Sar_criteria_checklist_25.03.2019.docx
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SAR Criteria Checklist Program Name: Program Owner: NBA Coordinator:
Criteria
Year
1
2018-19 2017-18 2016-17
2
2018-19 2017-18 2016-17
3
2018-19 2017-18 2016-17
4
2018-19 2017-18 2016-17
5
2018-19 2017-18 2016-17
6
2018-19 2017-18 2016-17
7
2018-19 2017-18 2016-17
Completed (with relevant documents for scrutiny)
________________________________ (NBA Coordinator)
Yet to be completed (% of completion)
Target Completion date*
Remarks
______________________________ (HoD)
Criteria
Year
1
2018-19 2017-18 2016-17
2
2018-19 2017-18 2016-17
3
2018-19 2017-18 2016-17
4
2018-19 2017-18 2016-17
5
2018-19 2017-18 2016-17
6
2018-19 2017-18 2016-17
7
2018-19 2017-18 2016-17
Completed (with relevant documents for scrutiny)
________________________________ (NBA Coordinator)
Yet to be completed (% of completion)
Target Completion date*
Remarks
______________________________ (HoD)
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